Notes on the Accounts
HKF
10
固定資產
10
Fixed assets
投資物業 待發展物業 酒店物業
租用土地 小輪及其他
及樓宇
船舶
機器、傢俬 及其他固定 HA
總計
Machinery,
Properties
Investment
held for
properties development
Hotel
properties
and other
buildings other crafts
fixed assets
Total
港幣千元
HKS'000
港幣千元
- HK$'000
港幣千元
港幣千元
港幣千元
HK$'000
HK$'000
HK$'000
港幣千元
HK$'000
港幣千元
HK$'000
Leasehold
land and vessels and
Ferry
furniture
集團
GROUP
原值或估價
Cost or valuation
一九九五年一月一日
At 1 January 1995
2,074,000
1.300.000
110,169
100,866
902,705
83,228
4,570,968
重估盈餘
Reversal of revaluation
逆轉(附註一(e))
surplus (Note 1(e))
(48,275)
(48,275)
增添
Additions
9.633
717
243.130
44.806
226,856
525,142
轉帳
Transfers
2,464
10,923
13,387
出售
Disposals
(38,182)
(2,645)
(2,338)
(43,165)
重佔虧損
Revaluation deficits
(472,500)
(273,035)
(745,535)
一九九五年十二月三十一日
At 31 December 1995
1,601,500 1,039,062
62,611
316,737
944,866
307,746
4,272,522
列析如下:一
Representing:-
原值
Cost
估價
Valuation
62,611
316,737
944,866
307,746
1,631,960
1,601,500 1,039,062
2.640.562
1,601,500
1,039,062
62,611
316,737
944,866
307,746
4,272,522
累積折舊
一九九五年一月一日
本年度折舊
出售撥回
Aggregate depreciation
At 1 January 1995
Charge for the year
Written back on
disposal
53,586
431,898
50,896
536,380
6,934
51,027
18.813
76.774
(21.304)
(2,351)
(1,637)
(25,292)
一九九五年十二月三十一日
At 31 December 1995
39,216
480,574
68,072
587,862
帳面淨值
Net book value
一九九五年十二月三十一日
At 31 December 1995
1,601,500
1,039,062
62.611
277,521
464,292
239,674 3,684,660
一九九四年十二月三十一日
At 31 December 1994
2,074,000
1,300,000
110,169
47,280
470,807
32,332
4,034,588
公司
COMPANY
原值或估價
Cost or valuation
一九九五年一月一日
At 1 January 1995
1,750,000
1,300,000
23,845
665,935
增添
Additions
9,858
159,407
826
490
203
3,740,270
170,294
轉帳
Transfers
2,239
2,239
出售
Disposals
(3.007)
(2.499)
(5,506)
重佔虧損
Revaluation deficits
(400,000)
(273,035)
(673,035)
一九九五年十二月三十一日
At 31 December 1995
1,350,000 1,039,062
180,245
664,262
693
3.234,262
列析如下:
Representing:-
原值
Cost
180,245
664,262
693
估價
Valuation
1,350,000
1,039,062
845,200
2,389,062
1,350.000 1,039,062
180,245
664,262
693
3,234,262
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